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Invoicing
INV-3430Paid

Bethany Hollingsworth

Service Call — GFCI Replacement, Bethany Hollingsworth

$706
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3430
PAID
Bill to
Bethany Hollingsworth
Bethany Hollingsworth
828 Stonegate Cir, Riverview, FL 34177
IssuedApr 16, 2025
DueApr 16, 2025
Re: Service Call — GFCI Replacement, Bethany Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 lot$511.11$511.11
Subtotal$656.39
Sales tax (7.50%)$49.23
Total due$705.62

Payment due by Apr 16, 2025. Thank you for your business.

Balance

Invoice total
$705.62
Paid to date
$705.62
Balance due
$0
Terms
Net 0 · due Apr 16, 2025

Payment history

  • Credit card$705.62
    Apr 21, 2025 · PAY-6557

Linked records

Customer
Bethany Hollingsworth
JOB-2890
Service Call — GFCI Replacement, Bethany Hollingsworth